Energy Fuels Inc. | Income Statement
Fiscal year is January-December. All values CAD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
60,379.10
51,084.40
78,491.00
72,277.10
40,298.00
41,115.10
Cost of Goods Sold (COGS) incl. D&A
63,030.10
37,785.60
55,688.70
59,674.50
31,716.90
24,742.20
Gross Income
2,651.00
13,298.70
22,802.30
12,602.70
8,581.10
16,372.90
SG&A Expense
15,825.10
20,154.10
41,087.20
62,602.60
35,926.30
38,061.40
EBIT
18,476.10
-
18,284.80
49,766.70
31,635.10
27,623.50
Unusual Expense
64,307.60
88,549.70
85,116.90
874.40
4,472.90
4,292.80
Non Operating Income/Expense
13,296.80
1,647.90
519.40
1,081.10
2,294.90
839.90
Interest Expense
1,967.60
1,865.40
2,603.50
3,032.70
2,727.10
2,232
Pretax Income
70,922.90
95,570.70
105,365.60
52,816.70
36,331.30
32,872.90
Income Tax
-
113.80
-
-
-
-
Equity in Affiliates
1,060.10
-
-
-
-
-
Consolidated Net Income
71,983.00
95,684.50
105,365.60
52,816.70
36,331.30
32,872.90
Net Income
71,983.00
95,684.50
105,186.40
52,219.10
36,040.50
32,721.30
Net Income After Extraordinaries
71,983.00
95,684.50
105,186.40
52,219.10
36,040.50
32,721.30
Net Income Available to Common
71,983.00
95,684.50
105,186.40
52,219.10
36,040.50
32,721.30
EPS (Basic)
4.62
3.99
3.15
0.93
0.51
0.39
Basic Shares Outstanding
15,558.00
19,661.70
33,384.00
56,441.10
70,859.10
83,475.40
EPS (Diluted)
4.63
4.87
3.15
0.93
0.51
0.39
Diluted Shares Outstanding
15,558.00
19,661.70
33,384.00
56,441.10
70,859.10
83,475.40
EBITDA
4,963.20
1,105.60
7,690.30
42,924.80
23,368.10
20,332.70
Other Operating Expense
-
-
-
233.20
4,289.90
5,935.10
Non-Operating Interest Income
531.70
51.90
120.30
189.50
209.00
435.50
Minority Interest Expense
-
-
179.10
597.50
290.80
151.60
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